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Service Providers
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Earthlink Business LLC
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RI
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2005
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FRN 1256784
Billed Entity:
120852
JOHNSTON PUBLIC SCHOOLS
FRN:
1256784
Funding Year:
2005
470#:
345440000501908
471#:
457676
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,990.16
Last Date of Service:
Disbursed Amount:
$8,125.20
Payment Mode:
BEAR
Remaining:
$864.96
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,594.00
$1,594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,128.00
$19,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,128.00
$19,128.00
Discount Percent:
47
47
Requested Amount:
$8,990.16
$8,990.16